江苏金租 (600901.SH)

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利润表(江苏金租)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
公司类型 银行银行银行银行银行银行银行
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业收入(元) 3,959,265,769.312,616,189,613.101,281,844,340.694,786,842,885.823,640,459,772.872,411,980,624.981,211,132,523.33
 利息净收入(元) 3,894,960,863.202,566,386,748.181,259,116,308.814,800,088,190.053,647,417,197.912,405,348,090.601,200,132,589.03
  其中:利息收入(元) 6,097,397,748.384,045,576,845.052,017,677,532.887,523,911,273.605,674,274,249.223,721,558,790.081,848,272,367.81
     利息支出(元) 2,202,436,885.181,479,190,096.87758,561,224.072,723,823,083.552,026,857,051.311,316,210,699.48648,139,778.78
 手续费及佣金净收入(元) -48,356,554.50-24,983,123.51-9,771,481.75-111,003,572.92-70,919,727.07-36,467,852.08-13,536,463.64
  其中:手续费及佣金收入(元) 284,050.02206,850.0083,650.97351,652.64243,746.00126,231.0097,000.00
     手续费及佣金支出(元) 48,640,604.5225,189,973.519,855,132.72111,355,225.5671,163,473.0736,594,083.0813,633,463.64
 汇兑收益(元) 15,718,196.756,646,397.61-782,012.7553,851,233.7527,472,765.4417,505,912.5513,341,003.64
 其他业务收入(元) 1,807,373.40887,561.41406,487.911,494,445.961,167,142.36885,231.31383,199.86
 资产处置收益(元) -53,118.59-8,217.82-8,217.8297,209.84---
 其他收益(元) 9,375,683.369,164,793.654,125,323.676,038,573.104,759,673.914,252,193.691,487,316.74
 营业收入其他项目(元) 85,813,325.6958,095,453.5828,757,932.6236,276,806.0430,562,720.3220,457,048.919,324,877.70
二、营业支出(元) 993,530,649.42707,488,961.03333,210,861.671,244,789,579.35923,223,827.14658,438,004.18304,520,269.39
 营业税金及附加(元) 8,345,253.486,162,381.143,737,053.959,570,301.787,444,028.315,288,531.312,238,074.18
 业务及管理费(元) 378,920,046.31245,217,475.23120,296,583.21498,257,269.61339,050,265.23223,504,921.73106,660,985.91
 其他业务成本(元) 15,807,682.338,049,547.732,813,992.4712,713,026.836,744,238.154,129,937.041,271,543.38
 营业支出其他项目(元) 38,448,672.6523,151,253.647,868,023.6018,935,925.2214,219,749.859,451,188.074,545,100.43
三、营业利润(元) 2,965,735,119.891,908,700,652.07948,633,479.023,542,053,306.472,717,235,945.731,753,542,620.80906,612,253.94
 加:营业外收入(元) 890,069.82878,561.65825,381.591,871,491.60878,538.19868,537.83694,049.16
 减:营业外支出(元) 464,230.54461,722.33357.03579,357.58566,065.70365,515.24365,515.15
四、利润总额(元) 2,966,160,959.171,909,117,491.39949,458,503.583,543,345,440.492,717,548,418.221,754,045,643.39906,940,787.95
 减:所得税费用(元) 739,078,867.31474,684,139.01237,545,403.09883,258,205.64676,604,662.51435,614,392.43226,883,107.23
五、净利润(元) 2,227,082,091.861,434,433,352.38711,913,100.492,660,087,234.852,040,943,755.711,318,431,250.96680,057,680.72
(一)按经营持续性分类
  持续经营净利润(元) 2,227,082,091.86-711,913,100.49-2,040,943,755.71-680,057,680.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,226,983,822.081,434,433,352.38711,913,100.492,660,087,234.852,040,943,755.711,318,431,250.96680,057,680.72
  少数股东损益(元) 98,269.78------
 扣除非经常性损益后的净利润(元) 2,204,344,700.001,414,027,100.00700,501,400.002,639,305,000.002,027,307,800.001,307,053,800.00676,086,800.00
六、每股收益
 一、基本每股收益(元) 0.510.330.170.630.480.310.23
 二、稀释每股收益(元) 0.400.260.130.490.380.240.18
七、其他综合收益(元) -2,215,197.551,247,152.18261,189.341,812,825.134,051,616.954,867,184.63-984,408.42
八、综合收益总额(元) 2,224,866,894.311,435,680,504.56712,174,289.832,661,900,059.982,044,995,372.661,323,298,435.59679,073,272.30
 归属于母公司股东的综合收益总额(元) 2,224,768,624.53-712,174,289.83-2,044,995,372.66-679,073,272.30
 归属于少数股东的综合收益总额(元) 98,269.78------
公告日期 2024-10-292024-08-172024-04-272024-04-272023-10-282023-08-192023-04-22
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